| 2025-12-25 |
BANQ1071158861 |
ELECTROLUX HOME PRODUCTS INC |
8120.0 kg |
262060.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (#)TEL: - - EMAIL:NA-INTLTEAM@ELECTRO LUX.COM MIRANDA.ANDREWS@ELECTROLU X.COM ELECTROLUX_INTERNATIONAL@ RYDER.COM (##) EMAIL: ELECTROLUXCUSTO [email protected] EMAIL: ELECTROLUX_INTERNAT [email protected] REFRIGERATOR |
| 2025-12-20 |
CMDUTHD1415486 |
ELECTROLUX PUERTO RICO CORP |
8320.0 kg |
50900.0
|
FREIGHT PAYABLE AT GOTHERNBURG, SWEDEN REFRIGERATOR PO NUMBER UAP HS CODE CONTRACT NO. GA W ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - EMAIL: MARISOL.CRUZ ELECTROLUX.COM SSN NO.: - EIN/MRN: - - |
| 2025-12-20 |
CMDUTHD1419772 |
ELECTROLUX PUERTO RICO CORP |
8269.0 kg |
50900.0
|
REFRIGERATOR PO NUMBER UAP HS CODE CONTRACT NO. GA W FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - EMAIL: MARISOL.CRUZ ELECTROLUX.COM SSN NO.: - EIN/MRN: - - FREIGHT PAYABLE AT GOTHENBURG, SWEDEN |
| 2025-12-19 |
EGLV050550230740 |
ELECTROLUX PUERTO RICO CORP |
4703.0 kg |
491110.0
|
COOKTOP ELECTRIC COOKTOP GAS & COOKTOP ELECTRIC PO NUMBER UAP HS CODE , ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF ELECTROLUX UAP. @EIN NO. - - ATTN MARISOL CRUZ TEL - - EMAIL [email protected] SSN NO. - EIN/MRN - - THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2025-12-19 |
EGLV050550230732 |
ELECTROLUX PUERTO RICO CORP |
21972.0 kg |
841810.0
|
REFRIGERATOR REFRIGERATOR PO NUMBER UAP , UAP HS CODE #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF ELECTROLUX UAP. @EIN NO. - - ATTN MARISOL CRUZ TEL - - EMAIL [email protected] SSN NO. - EIN/MRN - - THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. REFRIGERATOR REFRIGERATOR REFRIGERATOR REFRIGERATOR |
| 2025-12-13 |
DMALBKKC54248 |
ELECTROLUX CONSUMER PRODUCTS INC |
3870.0 kg |
841810.0
|
REFRIGERATOR |
| 2025-12-08 |
BANQ1070101003 |
ELECTROLUX HOME PRODUCTS INC |
8490.0 kg |
262060.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (#)TEL: - - EMAIL:NA-INTLTEAM@ELECTRO LUX.COM MIRANDA.ANDREWS@ELECTROLU X.COM ELECTROLUX_INTERNATIONAL@ RYDER.COM (##)EMAIL:ELECTROLUXCUSTO [email protected] EMAIL:ELECTROLUX_INTERNAT [email protected] REFRIGERATOR |
| 2025-12-07 |
DMALBKKC53465 |
ELECTROLUX CONSUMER PRODUCTS INC |
7740.0 kg |
841810.0
|
REFRIGERATOR REFRIGERATOR |
| 2025-12-03 |
CMDUTHD1402727 |
ELECTROLUX PUERTO RICO CORP |
15083.0 kg |
940550.0
|
COOKTOP GAS COOKTOP ELECTRIC PO NUMBER UAP HS CODE , CONTRACT NO. - FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - EMAIL: MARISOL.CRUZ ELECTROLUX.COM SSN NO.: - EIN/MRN: - - FREIGHT PAYABLE AT GOTHERNBURG |
| 2025-12-02 |
DMALBKKC49301 |
ELECTROLUX CONSUMER PRODUCTS INC |
4132.0 kg |
841810.0
|
REFRIGERATOR |
| 2025-11-28 |
EGLV050550213519 |
ELECTROLUX PUERTO RICO CORP |
12661.0 kg |
491110.0
|
COOKTOP GAS & COOKTOP ELECTRIC COOKTOP GAS & COOKTOP ELECTRIC PO NUMBER UAP HS CODE , #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF ELECTROLUX UAP. @ ATTN MARISOL CRUZ TEL - - EMAIL [email protected] SSN NO. - EIN/MRN - - THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2025-11-27 |
BANQ1070507383 |
ELECTROLUX HOME PRODUCTS INC |
9573.0 kg |
262060.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF |
| 2025-11-21 |
BANQ1070506123 |
ELECTROLUX HOME PRODUCTS INC |
8860.0 kg |
262060.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF |
| 2025-11-12 |
ZIMUBKK80411845 |
ELECTROLUX CANADA CORP |
8124.88 kg |
847439.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. . HS CODE CONTRACT # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF CDW #BN: CO NTACT: MARIA ESPOSO TEL: - - ##ATTN: WILLIAM LIANG [email protected] O [email protected] [email protected] ALSO NOTIFY PARTY ELECTROLU X CANADA CORP. TERRY FOX WAY MISSISSAUGA , ONTARIO CANADA L V E CONTACT: MARIA ESPOS O TEL: - - [email protected] OM |
| 2025-10-25 |
DMALBKKC48309 |
ELECTROLUX CONSUMER PRODUCTS INC |
8225.0 kg |
852990.0
|
PC CONTROL-PANEL ASSEMBLY PC CONTROL-PANEL ASSEMBLY |
| 2025-10-25 |
DMALBKKC49037 |
ELECTROLUX CONSUMER PRODUCTS INC |
4429.0 kg |
841810.0
|
REFRIGERATOR |
| 2025-10-23 |
BANQ1069670713 |
ELECTROLUX HOME PRODUCTS INC |
8562.0 kg |
262060.0
|
REFRIGERATOR REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTE |
| 2025-10-22 |
DMALBKKC46957 |
ELECTROLUX CONSUMER PRODUCTS INC |
16626.0 kg |
841810.0
|
REFRIGERATOR REFRIGERATOR REFRIGERATOR REFRIGERATOR |
| 2025-10-20 |
BWLEBKA59056224 |
ELECTROLUX MAJOR APPLIANCES |
242.0 kg |
842832.0
|
BUCKET ASSY NA FIREBIRD |
| 2025-10-20 |
BWLEBKA59056188 |
ELECTROLUX MAJOR APPLIANCES |
726.0 kg |
842832.0
|
BUCKET ASSY NA FIREBIRD |
| 2025-10-11 |
BWLEBKA59056186 |
ELECTROLUX MAJOR APPLIANCES |
121.0 kg |
842832.0
|
BUCKET ASSY NA FIREBIRD |
| 2025-10-06 |
BANQ1068829357 |
ELECTROLUX HOME PRODUCTS INC |
10638.0 kg |
841810.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF |
| 2025-10-05 |
DMALBKKC44771 |
ELECTROLUX CONSUMER PRODUCTS INC |
8326.0 kg |
852990.0
|
PC CONTROL-PANEL ASSEMBLY PC CONTROL-PANEL ASSEMBLY |
| 2025-10-05 |
CMDUTHD1393934 |
ELECTROLUX PUERTO RICO CORP |
8129.0 kg |
50900.0
|
FREIGHT PAYABLE AT GOTHENBURG, SWEDEN REFRIGERATOR PO NUMBER UAP HS CODE CONTRACT NO. GA W FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - |
| 2025-10-05 |
CMDUTHD1393907 |
ELECTROLUX PUERTO RICO CORP |
8129.0 kg |
50900.0
|
FREIGHT PAYABLE AT GOTHENBURG, SWEDEN REFRIGERATOR PO NUMBER UAP HS CODE CONTRACT NO. GA W FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - |
| 2025-10-05 |
CMDUTHD1393933 |
ELECTROLUX PUERTO RICO CORP |
8129.0 kg |
50900.0
|
FREIGHT PAYABLE AT GOTHENBURG, SWEDEN REFRIGERATOR PO NUMBER UAP HS CODE CONTRACT NO. GA W FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - |
| 2025-10-05 |
CMDUTHD1393936 |
ELECTROLUX PUERTO RICO CORP |
8012.0 kg |
50900.0
|
REFRIGERATOR PO NUMBER UAP HS CODE CONTRACT NO. GA W FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - EMAIL: MARISOL.CRUZ ELECTROLUX.COM SS |
| 2025-10-05 |
CMDUTHD1393935 |
ELECTROLUX PUERTO RICO CORP |
8319.0 kg |
50900.0
|
FREIGHT PAYABLE AT GOTHENBURG, SWEDEN REFRIGERATOR PO NUMBER UAP HS CODE CONTRACT NO. GA W FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - |
| 2025-10-02 |
BWLEBKA59056222 |
ELECTROLUX CONSUMER PRODUCTS INC |
363.0 kg |
842832.0
|
BUCKET ASSY NA FIREBIRD |
| 2025-10-02 |
BWLEBKA59056223 |
ELECTROLUX CONSUMER PRODUCTS INC |
121.0 kg |
842832.0
|
BUCKET ASSY NA FIREBIRD |
| 2025-10-02 |
BANQ1068967748 |
ELECTROLUX HOME PRODUCTS INC |
9749.0 kg |
262060.0
|
REFRIGERATOR REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTE |
| 2025-09-25 |
CMDUTHD1381341A |
ELECTROLUX PUERTO RICO CORP |
8129.0 kg |
50900.0
|
FREIGHT PAYABLE AT GOTHENBURG, SWEDEN REFRIGERATOR PO NUMBER UAP HS CODE CONTRACT NO. GA W FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - |
| 2025-09-25 |
CMDUTHD1381341C |
ELECTROLUX PUERTO RICO CORP |
6685.0 kg |
731100.0
|
COOKTOP GAS COOKTOP ELECTRIC PO NUMBER UAP HS CODE , CONTRACT NO. GA W FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - EMAIL: MARISOL.CRUZ |
| 2025-09-25 |
CMDUTHD1381341D |
ELECTROLUX PUERTO RICO CORP |
15374.0 kg |
850110.0
|
COOKTOP ELECTRIC PO NUMBER UAP HS CODE CONTRACT NO. GA W FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - EMAIL: MARISOL.CRUZ ELECTROLUX.CO |
| 2025-09-25 |
CMDUTHD1381341B |
ELECTROLUX PUERTO RICO CORP |
17022.0 kg |
731100.0
|
COOKTOP GAS COOKTOP ELECTRIC PO NUMBER UAP HS CODE , CONTRACT NO. GA W FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - EMAIL: MARISOL.CRUZ |
| 2025-09-21 |
BANQ1068641343 |
ELECTROLUX CONSUMER PRODUCTS INC |
11026.0 kg |
262060.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF |
| 2025-09-05 |
ONEYBKKFR6207600 |
ELECTROLUX CANADA CORP |
14751.0 kg |
841810.0
|
REFRIGERATOR REFRIGERATOR REFRIGERATOR |
| 2025-09-04 |
BANQ1068641068 |
ELECTROLUX CONSUMER PRODUCTS INC |
17720.0 kg |
841810.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. , , , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHAL |
| 2025-08-16 |
BANQ1068372223 |
ELECTROLUX HOME PRODUCTS INC |
10638.0 kg |
841810
|
REFRIGERATOR REFRIGERATOR DETAILS AS PER INVOICE NO. 9678551537, 9678551447. HS CODE 841810 # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABL |
| 2025-08-15 |
EGLV050550123625 |
ELECTROLUX PUERTO RICO CORP |
17716.0 kg |
841810
|
REFRIGERATOR REFRIGERATOR REFRIGERATOR REFRIGERATOR REFRIGERATOR PO NUMBER UAP20002963 HS CODE 841810 #ORIGIN THC,FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF ELECTROLUX UAP. @ ATTN MARISOL CRUZ TEL 787-70 |
| 2025-08-15 |
BANQ1067958614 |
ELECTROLUX HOME PRODUCTS INC |
5319.0 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. 9678541492. HS CODE 841810 # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER |
| 2025-07-12 |
EGLV050550092878 |
ELECTROLUX PUERTO RICO CORP |
11678.0 kg |
851660
|
COOKTOP ELECTRIC COOKTOP ELECTRIC PO NUMBER UAP20002941 HS CODE 851660 #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF ELECTROLUX UAP. @ ATTN MARISOL CRUZ TEL 787-706-5504 EMAIL [email protected] S |
| 2025-06-27 |
EGLV050550092461 |
ELECTROLUX CANADA CORP |
20086.0 kg |
841810
|
REFRIGERATOR REFRIGERATOR REFRIGERATOR DETAILS AS PER INVOICE NO. 9678505961, 9678507142, 9678507128, 9678507141. HS CODE 841810 # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF CDW @EMAIL [email protected] @@[email protected] [email protected] REFRIGERATOR REFRIGERATOR |
| 2025-06-27 |
EGLV050550083802 |
ELECTROLUX CANADA CORP |
19380.0 kg |
841810
|
REFRIGERATOR REFRIGERATOR REFRIGERATOR REFRIGERATOR DETAILS AS PER INVOICE NO. 9678502952, 9678503498, 9678504105, 9678504738. HS CODE 841810 # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF CDW @ EMAIL [email protected] @@ [email protected] [email protected] REFRIGERATOR |
| 2025-06-26 |
CMDUTHD1349183 |
ELECTROLUX CANADA CORP |
15380.0 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. 9678505700, 9678506119. HS CODE 841810 CONTRACT GA046V FCA THAILAND PORT THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY EL |
| 2025-05-21 |
YMJAW488072621 |
ELECTROLUX CANADA CORP |
18501.0 kg |
841810
|
COMBINED REFRIGERATOR-FREEZERS W SEPARATE DOOREFRIGERATOR DETAILS AS PER INVOICE NO. 9678491568, 9678492322, 9678493272, 9678494004. HS CODE 841810 CONTRACT 434024 FCA THAILAND PORT THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT |
| 2025-05-21 |
YMJAW488072622 |
ELECTROLUX CANADA CORP |
14809.0 kg |
841810
|
COMBINED REFRIGERATOR-FREEZERS W SEPARATE DOOREFRIGERATOR DETAILS AS PER INVOICE NO. 9678491865, 9678491907, 9678493371. HS CODE 841810 CONTRACT 434024 FCA THAILAND PORT THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP |
| 2025-05-14 |
YMJAW488072131 |
ELECTROLUX CANADA CORP |
25006.0 kg |
851660
|
OVEN COOKING STOVE PLATE RANGE ROASTER COOKTOP ELECTRIC COOKTOP GAS DETAILS AS PER INVOICE NO. 9678487524. HS CODE 851660, 732111 REFRIGERATOR DETAILS AS PER INVOICE NO. 9678488531, 9678488901, 9678488908. HS CODE 841810 CONTRACT 434024 FCA THAILAND O |
| 2025-05-09 |
ZIMUBKK80388223 |
S AHMAD |
8935.92 kg |
841810
|
REFRIGERATOR PO M2412093 HS CODE 841810 CONTRACT NO. : 7100120200 #ORIGIN THC, FREIGHT ANDDESTINATION CHARGES PAYABLE BY ELECTROLUX IN TRESSENTER AB ON BEHALF OF UWM. (#)ELECTROLUXHOME PRODUCTS INTERNATIONAL 703 WATERFORD WA Y, SUITE 300 MIAMI, FLORIDA 33 |
| 2025-05-07 |
BWLEBKA58514100 |
ELECTROLUX 3231 PAUL R LOWRY |
215.0 kg |
841899
|
(1 CARTON)COVER,CONTROL PANEL,WHITE,FB HAR NESS,AIR HANDLER LEVER,WATER DISTRIBUTOR HARNESS,EYEBROW TUBEINVOICE NO :9678 473675SHIPMENT ID :9302303774(1 PALLET)COMPRESSOR,ASSEMBLY,VTB1113YCONTROL PANEL,ASSEMBLY,FLEX DRIVEINVOICE NO :9678473591SHIPMENT ID |